Transfer Quantity

thangaraja18thangaraja18 Member Posts: 4
Dear Friends

Kindly provide me solution for the problem below


S.No Item No Qty as per MRN Qty Acc Qty Rej
1 ix00012 A B C

A In item Ledger entry Table "A " appers in First Row
B In item Ledger entry Table "B " appers in Second Row
C In item Ledger entry Table "C " appers in Third Row


In Item Ledger Entry Table A, B & C come in different Row but in Report A, B & C it should be in Same row

Thank you,

Regards,
Aran

Comments

  • Sandeep_PrajapatiSandeep_Prajapati Member Posts: 151
    edited 2008-07-02
    Dear Aran,

    If A,B & C are different Items (and there are a lot of Items with such group-relation) then you need to make a group to which these Items belong. (you can do this by adding a field "Group Code" or something in Item Card)
    Then in your report you can group by the "Group Code" adjusting with your report logic.


    Hope it helps
    Sandeep Prajapati
    Technical Consultant, MS Dynamics NAV
  • Sandeep_PrajapatiSandeep_Prajapati Member Posts: 151
    Dear Aran,

    If A,B & C are different Items (and there are a lot of Items with such group relation) then you need to make a group to which these Items belong. (you can do this by adding a field "Group Code" or something in Item Card)
    Then in your report you can group by the "Group Code" adjusting with your report logic.


    Hope it helps
    Sandeep Prajapati
    Technical Consultant, MS Dynamics NAV
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